偉訓 3032 - 成長能力 - 財務分析

理想的成長型公司, 本業EPS的成長幅度會大於營收的成長幅度
營收到某個數字後, 本業EPS呈現不成比例的增加, 有可能是規模經濟的效應
如果是有淡旺季的公司, 是否有淡季不淡, 旺季更旺的情況
漲很多的股票要留意 EPS 較上季是否有大幅衰退的情況
如果EPS衰退，要觀察同業是不是有一樣的狀況
要留意增資減資和公司債對股本及EPS的影響

成長能力-近20季

	加權平均股數 QoQ YoY			EPS QoQ YoY			本業EPS QoQ YoY			累計EPS QoQ YoY			營收 QoQ YoY			毛利率(%) QoQ YoY			營業利益率 QoQ YoY			稅後淨利率 QoQ YoY			營業利益 QoQ YoY			稅後淨利 QoQ YoY			稅前淨利率(%) QoQ YoY			稅後淨利率(%) QoQ YoY			兩季平均(YOY)營收成長率(%)	兩季平均(YOY)EPS成長率(%)	兩季平均(YOY)本業EPS成長率(%)
24Q3 (20)	113	0.89	0.89	0.62	-67.71	-61.73	0.82	-37.4	-17.17	3.94	18.67	-6.64	16.32	-8.52	-21.08	22.91	4.66	0.09	8.40	15.86	-14.46	5.85	-58.77	-42.98	1.37	6.2	-32.51	0.7	-67.59	-61.33	7.02	-36.47	-46.58	5.85	-58.77	-42.98	-10.23	-15.28	17.49
24Q2 (19)	112	0.0	0.0	1.92	37.14	9.71	1.31	72.37	-0.76	3.32	137.14	27.2	17.84	-11.94	-18.84	21.89	4.04	-6.73	7.25	-10.6	-34.03	14.19	57.32	28.3	1.29	-21.34	-46.69	2.16	37.58	10.77	11.05	-4.91	-15.46	14.19	57.32	28.3	-5.62	27.39	14.34
24Q1 (18)	112	0.0	0.9	1.40	17.65	62.79	0.76	-43.7	-17.39	1.40	-74.12	62.79	20.26	0.7	9.16	21.04	-13.56	-0.75	8.11	-27.46	-15.61	9.02	11.63	29.23	1.64	-27.11	-7.87	1.57	17.16	65.26	11.62	13.7	27.55	9.02	11.63	29.23	-1.00	-4.45	-3.67
23Q4 (17)	112	0.0	0.0	1.19	-26.54	50.63	1.35	36.36	23.85	5.41	28.2	64.94	20.12	-2.71	22.68	24.34	6.33	-5.22	11.18	13.85	3.14	8.08	-21.25	20.96	2.25	10.84	26.4	1.34	-25.97	50.56	10.22	-22.22	16.8	8.08	-21.25	20.96	-4.31	-16.98	5.68
23Q3 (16)	112	0.0	0.0	1.62	-7.43	82.02	0.99	-25.0	141.46	4.22	61.69	70.16	20.68	-5.91	35.52	22.89	-2.47	5.39	9.82	-10.65	19.76	10.26	-7.23	5.66	2.03	-16.12	62.4	1.81	-7.18	81.0	13.14	0.54	11.73	10.26	-7.23	5.66	6.26	48.03	9.24
23Q2 (15)	112	0.9	-0.88	1.75	103.49	86.17	1.32	43.48	780.0	2.61	203.49	64.15	21.98	18.43	33.94	23.47	10.71	20.24	10.99	14.36	91.46	11.06	58.45	25.25	2.42	35.96	157.45	1.95	105.26	82.24	13.07	43.47	16.38	11.06	58.45	25.25	15.80	56.17	13.94
23Q1 (14)	111	-0.89	-1.77	0.86	8.86	32.31	0.92	-15.6	360.0	0.86	-73.78	32.31	18.56	13.17	18.29	21.20	-17.45	14.04	9.61	-11.35	80.98	6.98	4.49	4.65	1.78	0.0	114.46	0.95	6.74	30.14	9.11	4.11	7.18	6.98	4.49	4.65	10.32	-1.19	75.12
22Q4 (13)	112	0.0	-0.88	0.79	-11.24	71.74	1.09	165.85	87.93	3.28	32.26	24.71	16.4	7.47	-7.61	25.68	18.23	10.45	10.84	32.2	37.04	6.68	-31.2	77.19	1.78	42.4	27.14	0.89	-11.0	71.15	8.75	-25.6	21.87	6.68	-31.2	77.19	0.23	-8.28	169.59
22Q3 (12)	112	-0.88	-0.88	0.89	-5.32	30.88	0.41	173.33	46.43	2.48	55.97	14.29	15.26	-7.01	-19.0	21.72	11.27	11.04	8.20	42.86	81.02	9.71	9.97	66.55	1.25	32.98	47.06	1.0	-6.54	29.87	11.76	4.72	70.19	9.71	9.97	66.55	-1.21	19.65	74.17
22Q2 (11)	113	0.0	0.0	0.94	44.62	10.59	0.15	-25.0	-79.17	1.59	144.62	6.71	16.41	4.59	-23.43	19.52	5.0	10.78	5.74	8.1	-0.52	8.83	32.38	62.02	0.94	13.25	-24.19	1.07	46.58	11.46	11.23	32.12	73.04	8.83	32.38	62.02	-3.51	42.96	-45.26
22Q1 (10)	113	0.0	0.89	0.65	41.3	1.56	0.20	-65.52	-52.38	0.65	-75.29	1.56	15.69	-11.61	-37.01	18.59	-20.04	10.13	5.31	-32.87	32.42	6.67	76.92	86.83	0.83	-40.71	-17.0	0.73	40.38	1.39	8.50	18.38	71.37	6.67	76.92	86.83	-8.70	4.47	20.81
21Q4 (9)	113	0.0	1.8	0.46	-32.35	-44.58	0.58	107.14	-48.21	2.63	21.2	-37.53	17.75	-5.79	-34.43	23.25	18.87	43.25	7.91	74.61	46.75	3.77	-35.33	10.56	1.4	64.71	-4.11	0.52	-32.47	-43.48	7.18	3.91	73.85	3.77	-35.33	10.56	-8.94	-26.18	23.02
21Q3 (8)	113	0.0	2.73	0.68	-20.0	-54.97	0.28	-61.11	-67.82	2.17	45.64	-35.61	18.84	-12.09	-31.91	19.56	11.01	2.89	4.53	-21.49	-37.34	5.83	6.97	-20.57	0.85	-31.45	-57.5	0.77	-19.79	-53.61	6.91	6.47	-28.69	5.83	6.97	-20.57	-13.03	6.41	5.16
21Q2 (7)	113	0.89	1.8	0.85	32.81	-28.57	0.72	71.43	-28.0	1.49	132.81	-19.89	21.43	-13.97	4.89	17.62	4.38	-16.37	5.77	43.89	-34.8	5.45	52.66	-30.48	1.24	24.0	-31.49	0.96	33.33	-27.27	6.49	30.85	-33.78	5.45	52.66	-30.48	-10.98	4.96	4.47
21Q1 (6)	112	0.9	0.0	0.64	-22.89	-4.48	0.42	-62.5	121.05	0.64	-84.8	-4.48	24.91	-7.98	45.08	16.88	4.0	-3.98	4.01	-25.6	-11.87	3.57	4.69	-41.09	1.0	-31.51	28.21	0.72	-21.74	-5.26	4.96	20.1	-36.08	3.57	4.69	-41.09	-5.08	-33.96	-16.88
20Q4 (5)	111	0.91	-0.89	0.83	-45.03	38.33	1.12	28.74	47.37	4.21	24.93	68.4	27.07	-2.17	31.92	16.23	-14.62	-10.13	5.39	-25.45	-14.31	3.41	-53.54	-19.76	1.46	-27.0	13.18	0.92	-44.58	37.31	4.13	-57.38	-23.09	3.41	-53.54	-19.76	-	-	0.00
20Q3 (4)	110	-0.9	0.0	1.51	26.89	0.0	0.87	-13.0	0.0	3.37	81.18	0.0	27.67	35.44	0.0	19.01	-9.78	0.0	7.23	-18.31	0.0	7.34	-6.38	0.0	2.0	10.5	0.0	1.66	25.76	0.0	9.69	-1.12	0.0	7.34	-6.38	0.0	-	-	0.00
20Q2 (3)	111	-0.89	0.0	1.19	77.61	0.0	1.00	426.32	0.0	1.86	177.61	0.0	20.43	18.99	0.0	21.07	19.85	0.0	8.85	94.51	0.0	7.84	29.37	0.0	1.81	132.05	0.0	1.32	73.68	0.0	9.80	26.29	0.0	7.84	29.37	0.0	-	-	0.00
20Q1 (2)	112	0.0	0.0	0.67	11.67	0.0	0.19	-75.0	0.0	0.67	-73.2	0.0	17.17	-16.33	0.0	17.58	-2.66	0.0	4.55	-27.66	0.0	6.06	42.59	0.0	0.78	-39.53	0.0	0.76	13.43	0.0	7.76	44.51	0.0	6.06	42.59	0.0	-	-	0.00
19Q4 (1)	112	0.0	0.0	0.60	0.0	0.0	0.76	0.0	0.0	2.50	0.0	0.0	20.52	0.0	0.0	18.06	0.0	0.0	6.29	0.0	0.0	4.25	0.0	0.0	1.29	0.0	0.0	0.67	0.0	0.0	5.37	0.0	0.0	4.25	0.0	0.0	-	-	0.00

年/月	營收	月增率(%)	去年同期年增率(%)	累計營收	累計營收年增率(%)	近三月累計營收	存貨銷售比	備註(年增率變動50%需說明原因)
2024/11	7.2	24.72	8.28	67.61	-9.34	18.87	N/A	-
2024/10	5.77	-2.01	-13.95	60.41	-11.07	17.27	N/A	-
2024/9	5.89	5.2	-16.58	54.64	-10.75	16.04	0.65	-
2024/8	5.6	23.12	-19.15	48.75	-9.99	14.74	0.71	-
2024/7	4.55	-0.87	-32.55	43.15	-8.65	15.5	0.68	-
2024/6	4.59	-27.89	-34.51	38.6	-4.67	18.32	0.62	-
2024/5	6.36	-13.54	-15.64	34.01	1.57	20.11	0.57	-
2024/4	7.36	15.28	1.9	27.64	6.57	19.59	0.58	-
2024/3	6.39	9.24	-15.21	20.28	8.38	20.28	0.73	-
2024/2	5.85	-27.38	8.09	13.9	24.28	20.84	0.71	-
2024/1	8.05	15.88	39.44	8.05	39.44	21.65	0.69	-
2023/12	6.95	4.45	35.03	81.53	27.68	20.31	0.76	-
2023/11	6.65	-0.88	11.3	74.59	27.04	20.42	0.75	-
2023/10	6.71	-5.01	21.78	67.94	28.82	20.7	0.74	-
2023/9	7.06	1.96	28.19	61.23	29.64	20.74	0.68	-
2023/8	6.93	2.71	33.78	54.16	29.83	20.68	0.68	-
2023/7	6.74	-3.76	34.77	47.24	29.28	21.3	0.66	-
2023/6	7.01	-7.12	44.15	40.49	28.4	21.78	0.68	-
2023/5	7.55	4.44	40.6	33.48	25.53	22.3	0.67	-
2023/4	7.22	-4.08	33.29	25.94	21.74	20.17	0.74	-
2023/3	7.53	39.28	39.13	18.71	17.8	18.71	0.75	-
2023/2	5.41	-6.32	26.9	11.18	6.77	16.33	0.86	-
2023/1	5.77	12.22	-7.03	5.77	-7.03	16.89	0.83	-
2022/12	5.14	-13.89	-18.88	63.85	-23.17	16.63	0.92	-
2022/11	5.97	8.44	4.25	58.71	-23.52	16.99	0.9	-
2022/10	5.51	-0.01	-10.05	52.74	-25.76	16.2	0.94	-
2022/9	5.51	6.41	-12.47	47.23	-27.25	15.69	0.94	-
2022/8	5.18	3.47	-16.77	41.72	-28.83	15.04	0.98	-
2022/7	5.0	2.93	-18.82	36.54	-30.26	15.23	0.97	-
2022/6	4.86	-9.4	-27.87	31.53	-31.79	15.65	1.13	-
2022/5	5.37	-0.99	-28.58	26.67	-32.46	16.2	1.09	-
2022/4	5.42	0.11	-22.72	21.31	-33.37	15.1	1.17	-
2022/3	5.41	27.04	-36.17	15.89	-36.36	15.89	1.25	-
2022/2	4.26	-31.38	-17.95	10.47	-36.46	16.81	1.18	-
2022/1	6.21	-2.07	-44.98	6.21	-44.98	18.28	1.09	-
2021/12	6.34	10.66	-23.46	83.11	-9.32	18.2	1.07	-
2021/11	5.73	-6.44	-40.38	76.77	-7.91	18.15	1.07	-
2021/10	6.13	-2.71	-29.62	71.04	-3.68	18.64	1.04	-
2021/9	6.3	1.19	-43.36	64.92	-0.21	18.68	0.91	-
2021/8	6.22	0.92	-26.24	58.62	8.67	19.13	0.89	-
2021/7	6.16	-8.54	-21.58	52.4	15.15	20.42	0.83	-
2021/6	6.74	-10.29	-1.79	46.23	22.82	21.27	0.8	-
2021/5	7.51	7.13	11.37	39.49	28.31	23.01	0.74	-
2021/4	7.01	-17.3	-1.92	31.98	33.07	20.69	0.83	-
2021/3	8.48	63.3	30.87	24.96	47.89	24.96	0.62	-
2021/2	5.19	-53.98	27.31	16.48	58.5	24.77	0.62	訂單增加
2021/1	11.29	36.21	78.64	11.29	78.64	29.19	0.53	訂單增加
2020/12	8.29	-13.79	25.78	91.66	19.33	26.6	0.59	-
2020/11	9.61	10.44	33.65	83.37	18.72	29.43	0.53	-
2020/10	8.7	-21.7	27.58	73.76	17.02	28.26	0.56	-
2020/9	11.12	31.78	57.15	65.05	15.74	27.41	0.53	訂單增加
2020/8	8.44	7.3	26.12	53.94	9.77	23.16	0.63	-
2020/7	7.86	14.52	31.74	45.5	7.2	21.47	0.67	-
2020/6	6.86	1.72	15.28	37.64	3.19	20.76	0.63	-
2020/5	6.75	-5.65	12.09	30.78	0.83	20.38	0.65	-
2020/4	7.15	10.35	23.23	24.03	-1.93	17.71	0.74	-
2020/3	6.48	58.87	-1.25	16.88	-9.74	16.88	0.71	-
2020/2	4.08	-35.43	0.2	10.4	-14.33	16.99	0.7	-
2020/1	6.32	-4.09	-21.66	6.32	-21.66	0.0	N/A	-
2019/12	6.59	-8.4	3.47	76.81	3.33	0.0	N/A	-

成長能力-近10年

	加權平均股數 YoY		EPS YoY		本業EPS YoY		營收 YoY		毛利率(%) YoY		營業利益率 YoY		稅後淨利率 YoY		營業利益 YoY		稅前淨利 YoY		稅後淨利 YoY
2023 (10)	112	0.0	5.36	65.43	4.60	148.65	81.35	27.61	23.02	7.57	10.42	38.2	9.19	15.45	8.48	76.67	9.34	45.94	6.06	64.23
2022 (9)	112	-0.88	3.24	24.62	1.85	-7.5	63.75	-23.13	21.40	12.39	7.54	39.11	7.96	72.67	4.8	6.9	6.4	23.08	3.69	24.24
2021 (8)	113	1.8	2.60	-37.5	2.00	-36.91	82.93	-10.18	19.04	3.53	5.42	-17.25	4.61	-23.93	4.49	-25.79	5.2	-27.07	2.97	-36.27
2020 (7)	111	-0.89	4.16	68.42	3.17	140.15	92.33	20.07	18.39	15.3	6.55	58.98	6.06	30.32	6.05	90.85	7.13	58.8	4.66	65.84
2019 (6)	112	-0.88	2.47	-32.33	1.32	-39.73	76.9	3.46	15.95	21.76	4.12	-37.86	4.65	-25.0	3.17	-35.7	4.49	-32.48	2.81	-32.94
2018 (5)	113	0.0	3.65	71.36	2.19	-0.45	74.33	3.8	13.10	-24.36	6.63	20.99	6.20	49.04	4.93	25.45	6.65	72.28	4.19	72.43
2017 (4)	113	6.6	2.13	-43.5	2.20	-31.03	71.61	20.7	17.32	-13.87	5.48	-37.8	4.16	-45.48	3.93	-24.86	3.86	-31.68	2.43	-39.7
2016 (3)	106	2.91	3.77	46.12	3.19	100.63	59.33	63.13	20.11	-1.03	8.81	36.17	7.63	3.67	5.23	122.55	5.65	73.31	4.03	48.71
2015 (2)	103	0.0	2.58	25.85	1.59	-10.67	36.37	6.07	20.32	-5.84	6.47	-10.76	7.36	19.87	2.35	-5.62	3.26	24.9	2.71	27.23
2014 (1)	103	0.0	2.05	327.08	1.78	1383.33	34.29	44.02	21.58	0	7.25	0	6.14	0	2.49	937.5	2.61	335.0	2.13	326.0

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